Skirtumai

Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.

--- lt:jpk_report [2021/01/18 16:12] – [1.1.2.3.2. Purchase Invoice - DokumentZakupu] lida
+++ lt:jpk_report [2021/01/18 16:16] – [1.1.2.5. Supplier information] lida
@@ Linija 153: / Linija 153: @@
   * **NazwaKontrahenta** - Customers card field **Name** (1-256 symbols)
-{{ :kaart:jpk_customers.png |}}
+{{ :lt:jpk_customers.png |}}
   * **DowodSprzedazy** - Sales invoice number
@@ Linija 159: / Linija 160: @@
   * **DataSprzedazy** - Sales invoice field **Date**
-{{ :kaart:jpk_invoice.png |}}
+{{ :lt:jpk_invoice.png |}}
 ==== 1.1.2.5. Supplier information ====
@@ Linija 168: / Linija 170: @@
   * **NazwaDostawcy** -  Suppliers card field **Name** (1-156 symbols)
-{{ :kaart:jpk_supplier.png |}}
+{{ :lt:jpk_supplier.png |}}
   * **DowodZakupu** - Purchase invoices field **Vendors invoice** (1-265 symbols)
@@ Linija 174: / Linija 177: @@
   * **DataWplywu** - Purchase invoices field **Invoice date**
-{{ :kaart:jpk_purch_invoi.png |}}
+{{ :lt:jpk_purch_invoi.png |}}
 ===== 1.1.3. Filters =====